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ZENITAKA, Apr-Jun (1Q) Ordinary Profit Increases by 3.1 times
1811 THE ZENITAKA CORPORATION 【J-GAAP】
Earnings ReportTHE ZENITAKA CORPORATION <1811> [TSE Std] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.1 times that of the same period last year, reaching 2.80 billion yen. Progress toward the full-year plan of 3.23 billion yen was 86.9%, also surpassing the five-year average of 34.2%.
In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 0.2% in the same period last year to 6.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 27,467 | 2,093 | 2,878 | 2,516 | 351.3 | 89.2 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 26,365 | 53 | 899 | 558 | 78.0 | 48.9 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 32,263 | 2,103 | 2,806 | 1,781 | 248.7 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +22.4% | +3,867.9% | +212.1% | +219.2% | +219.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 52,475 | 1,203 | 1,840 | 1,627 | 227.2 | - | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | - | May 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 120,977 | 3,321 | 4,986 | 2,737 | 382.3 | 100 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 120,660 | 3,712 | 5,098 | 3,504 | 489.4 | 120 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 125,100 | 1,880 | 3,230 | 1,600 | 223.4 | - | May 14, 2025 | J-GAAP |
| YoY | +3.7% | -49.4% | -36.6% | -54.3% | -54.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 26,365 | 53 | 899 | 558 | 78.0 | 0.2 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 26,110 | 1,150 | 941 | 1,069 | 149.3 | 4.4 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 30,221 | 423 | 1,254 | 583 | 81.4 | 1.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 37,964 | 2,086 | 2,004 | 1,294 | 180.7 | 5.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 32,263 | 2,103 | 2,806 | 1,781 | 248.7 | 6.5 | Aug 8, 2025 | J-GAAP |
| YoY | +22.4% | +3,867.9% | +212.1% | +219.2% | +219.0% |
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